BATHGATE AUTO SERVICES LTD

Company Registration Number:
SC500916 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BATHGATE AUTO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BATHGATE AUTO SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Andrew Mcdonald
Registered office: 6 Hopetoun Lane
Bathgate
West Lothian
GBR
EH48 1PP
Company Registration Number: SC500916 (Scotland)

BATHGATE AUTO SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 12,282 10,548
Total fixed assets: 12,282 10,548
Current assets
Stocks: 630 885
Cash at bank and in hand: 14,432 12,469
Total current assets: 15,062 13,354
Creditors: amounts falling due within one year: 6 ( 13,768 ) ( 5,533 )
Net current assets (liabilities): 1,294 7,821
Total assets less current liabilities: 13,576 18,369
Creditors: amounts falling due after more than one year: 7 ( 7,700 ) ( 11,900 )
Total net assets (liabilities): 5,876 6,469

The notes form part of these financial statements

BATHGATE AUTO SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,776 6,369
Shareholders funds: 5,876 6,469

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Andrew Mcdonald
Status: Director

The notes form part of these financial statements

BATHGATE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BATHGATE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BATHGATE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BATHGATE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 7,000 5,000

BATHGATE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 April 2024 18,938 5,587 24,525
Additions 3,540 - 3,540
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 22,478 5,587 28,065
Depreciation
At 01 April 2024 10,713 3,264 13,977
Charge for year 1,448 358 1,806
On disposals - - -
Other adjustments - - -
At 31 March 2025 12,161 3,622 15,783
Net book value
At 31 March 2025 10,317 1,965 12,282
At 31 March 2024 8,225 2,323 10,548

BATHGATE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 820 460
Taxation and social security 1,000 910
Other creditors 11,948 4,163
Total 13,768 5,533

BATHGATE AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 7,700 11,900
Total 7,700 11,900